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Service Providers
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Verizon Wireless
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NY
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BETH JACOB OF BORO PARK
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FRN 2576184
Billed Entity:
11886
BETH JACOB OF BORO PARK
FRN:
2576184
Funding Year:
2014
470#:
222020001151498
471#:
946321
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,400.00
Last Date of Service:
Disbursed Amount:
$27,427.97
Payment Mode:
BEAR
Remaining:
$4,972.03
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$32,400.00